
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,116,600 | 3,104,200 | 3,116,000 | 3,247,386 | 2,877,649 | 2,858,614 | 2,877,725 | 2,825,904 | 2,725,114 | 2,771,805 |
營業成本 | 2,188,400 | 2,162,000 | 2,192,200 | 2,321,383 | 2,033,748 | 2,014,786 | 2,023,733 | 2,027,819 | 1,947,702 | 1,986,433 |
營業毛利 | 928,200 | 942,200 | 923,800 | 926,003 | 843,901 | 843,828 | 853,992 | 798,085 | 777,412 | 785,372 |
營業費用 | 863,000 | 872,500 | - | - | 818,302 | 811,761 | 789,376 | 820,066 | 789,508 | 803,970 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 863,000 | 872,500 | 846,900 | 935,715 | 818,302 | 811,761 | 789,376 | 820,066 | 789,508 | 803,970 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 65,200 | 69,700 | 76,900 | -9,712 | 25,599 | 32,067 | 64,616 | -21,981 | -12,096 | -18,598 |
其他收入及費用 | - | 4,300 | 1,000 | 7,015 | 3,891 | 14,426 | 13,764 | 5 | -23,949 | 38,170 |
利息費用 | 1,400 | - | - | - | - | - | - | - | - | - |
稅前純益 | 69,300 | 74,000 | 77,900 | -2,697 | 29,490 | 46,493 | 78,380 | 36,525 | -36,045 | 19,572 |
所得稅 | 10,100 | 12,000 | 15,500 | -25,489 | 25,544 | -252,621 | 11,483 | 4,639 | 1,704 | 1,304 |
稅後純益 | 59,200 | 62,000 | 62,400 | 22,792 | 3,946 | 299,114 | 66,897 | 31,886 | -37,749 | 18,268 |
基本每股稅後盈餘(元) | - | 0.15 | 0.15 | 0.06 | 0.01 | 0.70 | 0.15 | - | -0.08 | 0.05 |
稀釋每股稅後盈餘(元) | - | 0.14 | 0.15 | 0.06 | 0.01 | 0.69 | 0.15 | 0.07 | -0.08 | 0.05 |
基本平均股數(千股) | - | 414200.00 | 413700.00 | 407834.00 | 414361.00 | 429400.00 | 434900.00 | - | 430758.00 | 428618.00 |
稀釋平均股數(千股) | - | 428400.00 | 425300.00 | 424125.00 | 426572.00 | 437900.00 | 436400.00 | - | 430758.00 | 431576.00 |
還原基本每股稅後盈餘(元) | - | 0.15 | 0.15 | 0.06 | 0.01 | 0.70 | 0.15 | - | -0.08 | 0.05 |
還原稀釋每股稅後盈餘(元) | - | 0.14 | 0.15 | 0.06 | 0.01 | 0.69 | 0.15 | 0.07 | -0.08 | 0.05 |
還原基本平均股數(千股) | - | 414,200 | 413,700 | 407,834 | 414,361 | 429,400 | 434,900 | - | 430,758 | 428,618 |
還原稀釋平均股數(千股) | - | 428,400 | 425,300 | 424,125 | 426,572 | 437,900 | 436,400 | - | 430,758 | 431,576 |
EBITDA(千元) | 103,500 | 106,100 | 107,900 | 26,424 | 58,426 | 74,948 | 106,380 | 63,966 | -10,562 | 47,346 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。